Primary Supplier Variation Number 2
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £1,725,000 |
|---|---|
| Status | complete |
| Category (CPV) | 75000000 |
| Deadline | 8 Apr 2019 |
| Contract start | 9 Apr 2019 |
| Contract end | 9 Oct 2019 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-4b8742fe-b879-4638-be08-3ff4be3650dd |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| ERNST & YOUNG LLP | £1,725,000 | 7 Apr 2019 | active |
description
Authorisation has been received for a financial uplift of £1,725,000.00 (excluding VAT). This is 50% of the original contract of £3,450,00.00. The revised total contract value will be £5,175,000.00 (excluding VAT).
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Jul 2019 | Award (award) | · | 2d69ef43-3199-4efe-a15f-21dd2ee5c6f9-302335 |
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source
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